Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,125.55 | 2,921.99 | 1,707.50 | 2,372.80 | 2,742.10 |
| Expenses |
Material consumed
| 2,532.65 | 2,355.88 | 1,371.10 | 1,917.30 | 2,310.60 |
Manufacturing expenses
| 5.39 | 35.51 | 28.70 | 42.00 | 49.50 |
Personnel expenses
| 21.88 | 73.00 | 58.20 | 75.70 | 86.30 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 413.46 | 352.70 | 148.10 | 279.30 | 274.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,973.38 | 2,817.09 | 1,606.10 | 2,314.30 | 2,721.00 |
Operating profit
| 152.18 | 104.90 | 101.40 | 58.50 | 21.10 |
Other recurring income
| 46.08 | 55.39 | 12.60 | 43.50 | 41.70 |
Adjusted PBDIT
| 198.25 | 160.29 | 114.00 | 102.00 | 62.80 |
Financial expenses
| 10.17 | 6.49 | 4.30 | 18.30 | 4.60 |
Depreciation
| 4.38 | 4.35 | 10.80 | 23.50 | 10.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 183.71 | 149.45 | 98.90 | 60.20 | 48.00 |
Tax charges
| 46.39 | 39.05 | 25.90 | 15.70 | 21.90 |
Adjusted PAT
| 137.32 | 110.40 | 73.00 | 44.50 | 26.10 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 137.32 | 110.40 | 73.00 | 44.50 | 26.10 |
Earnigs before appropriation
| 437.29 | 299.97 | 190.40 | 117.70 | 73.20 |
Equity dividend
| 9.50 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 427.79 | 299.97 | 190.40 | 117.70 | 73.20 |